Model your data and design your screens without writing the standard code.
Every entity gets a data API, saved queries and access rules. Screens publish without a front-end release.
SQL Serverexisting tables and views
PostgreSQLexisting tables and views
TechAppForce- Screens
- Access
- Workflows
- Approvals
- Reports
- APIs
The problem
Every customer eventually asks for one more field, and each request becomes a development task.
In a hand-built product each request is a release. Here it is a setting.
Customer request“Can we have a cost centre on every order?”
Hand-built product
- Database migration
- Backend change
- Form change
- Release
On TechAppForce
- Add the field (configuration)
- Review the change
- Release it
How we solve it
Define it once. Every screen reads it.
Vendor onboarding, from spreadsheet to app: an entity, a saved query, then screens. No backend code.
1 Entity: Vendor
- Nametext
- Countrylookup
- Categorychoice
- Tax numbertext
- Documentschild records
2 Saved queryDocuments expiring in 30 daysVendor.NameExpiry ≤ 30 dayssort: Expiry Tested against real rows
3 Everything reads it
- Vendor listfilters, search, export
- Vendor formdocuments underneath
- Dashboardvendors by category
- Workflow or SDKruns the query by name
Real PostgreSQL or SQL Server tables, or the ones you already have A data API per entity, access applied to every row
What you get
What every business app needs, on every entity
- 25 field typesLookups, choice lists, auto-numbers. Custom fields per tenant.
- Schema changes shown as SQLRead it before it runs. It never drops.
- A data API per entityAccess applied to every row.
- 33 screen componentsGrid, kanban, Gantt, scheduler, pivot, charts.
- Search, files, historyOn every record, built in.
- Code where it is yoursScreen extensions, your components, a custom front end.
Examples you can build
Illustrated examples of apps teams build on TechAppForce, each with its records, approvals, screens and reports.
- Purchase and expense approvalsRoute every purchase request and expense claim to the right approvers, with deadlines.
- Leave and HR requestsLeave requests, balances and new-starter onboarding in one place, with manager approval.
- Vendor onboardingCollect supplier documents, review them properly, and approve new vendors with a record.
- Compliance and audit checklistsRun recurring checks, capture evidence, and show auditors exactly who did what.
- CRM and sales pipelineLeads, accounts and deals shaped around how your team actually sells.
- Customer onboardingTake every new customer from signed to live with checks, calls and a welcome.
See TechAppForce on your own use case
Bring a spreadsheet or a schema you work with today. In a demo we turn it into entities, a saved query and a working screen.
Product visuals on this page are illustrations.